Company Registration No. 04057626 (England and Wales)
Ashdown Kitchens Ltd
Unaudited accounts
for the year ended 27 March 2023
Ashdown Kitchens Ltd
Unaudited accounts
Contents
Ashdown Kitchens Ltd
Company Information
for the year ended 27 March 2023
Company Number
04057626 (England and Wales)
Registered Office
17 Llandeilo Road
Cross Hands
Llanelli
Carmarthenshire
SA14 6NA
Accountants
Waltwood Accountants
46 Gurnos Road
Ystalyfera
Swansea
SA9 2HY
Ashdown Kitchens Ltd
Statement of financial position
as at 27 March 2023
Tangible assets
45,504
51,240
Cash at bank and in hand
674
-
Creditors: amounts falling due within one year
(4,701)
(15,654)
Net current assets/(liabilities)
3,302
(7,654)
Total assets less current liabilities
48,806
43,586
Creditors: amounts falling due after more than one year
(116,986)
(76,491)
Net liabilities
(68,180)
(32,905)
Called up share capital
49
49
Profit and loss account
(68,229)
(32,954)
Shareholders' funds
(68,180)
(32,905)
For the year ending 27 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2023 and were signed on its behalf by
P Williams
Director
Company Registration No. 04057626
Ashdown Kitchens Ltd
Notes to the Accounts
for the year ended 27 March 2023
Ashdown Kitchens Ltd is a private company, limited by shares, registered in England and Wales, registration number 04057626. The registered office is 17 Llandeilo Road, Cross Hands, Llanelli, Carmarthenshire, SA14 6NA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% Straight Line
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 28 March 2022
13,000
41,848
23,522
78,370
At 27 March 2023
13,000
41,848
23,522
78,370
At 28 March 2022
-
9,698
17,432
27,130
Charge for the year
-
4,823
913
5,736
At 27 March 2023
-
14,521
18,345
32,866
At 27 March 2023
13,000
27,327
5,177
45,504
At 27 March 2022
13,000
32,150
6,090
51,240
Ashdown Kitchens Ltd
Notes to the Accounts
for the year ended 27 March 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,880
5,507
Obligations under finance leases and hire purchase contracts
124
3,495
Trade creditors
1,503
3,050
Taxes and social security
194
712
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
436
Loans from directors
109,429
65,607
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
